Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_140623FTO_91906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHOULI MP-33-002-015-002/682
(GURJI) 		1733002015NRG24140620230047921 14/06/2023 Ranjit Kumar Dubey 1733002015WL004908 Ranjit Kumar Dubey 00078 CNRB0005537 442 442 Processed 17/06/2023 393278309 RanjitKumarDubey (000000)
SubTotal 442 442
2 MAJHOULI MP-33-002-031-001/14-A
(PAUNDA) 		1733002031NRG24140620230049322 14/06/2023 BRAJESHSINGH 1733002031WL005043 BRAJESHSINGH 00415 SBIN0007718 2412 2412 Processed 17/06/2023 393278309 BRAJESHSINGH (000000)
3 MAJHOULI MP-33-002-031-001/280-B
(PAUNDA) 		1733002031NRG24140620230049323 14/06/2023 manoj kumar 1733002031WL005043 manoj kumar 00415 SBIN0007718 2856 2856 Processed 17/06/2023 393278309 manojkumar (000000)
4 MAJHOULI MP-33-002-031-001/76
(PAUNDA) 		1733002031NRG24140620230049325 14/06/2023 SHIV KUMAR CHAKRAVORTY 1733002031WL005043 SHIV KUMAR CHAKRAVORTY 00415 SBIN0007718 3248 3248 Processed 17/06/2023 393278309 SHIVKUMARCHAKRAVORTY (000000)
SubTotal 8516 8516
Total 8958 8958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_140623FTO_91906 Canara Bank CNRB0005537 SIHORA 442
2 MAJHOULI MP1733002_140623FTO_91906 State Bank of India SBIN0007718 PONDA VB 8516

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